By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Bauer | Ceo | Auditee |
| Brian Mechenich | Partner | Auditee |
| Michael Williams | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403488 | 2025 | 2026-06-10 | REILLY PENNER & BENTON LLP | $3.30M |
| 358524 | 2024 | 2025-06-11 | Reilly Penner & Benton LLP | $3.30M |
| 315311 | 2023 | 2024-07-17 | Reilly Penner & Benton LLP | $3.72M |
| 22347 | 2022 | 2023-07-24 | Reilly Penner & Benton LLP | $3.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403488 | 2025 | 2026-06-10 | 1217313 | 2025-002 | Material Weakness | Yes | N |
| 403488 | 2025 | 2026-06-10 | 1217312 | 2025-001 | Material Weakness | Yes | I |
| 358524 | 2024 | 2025-06-11 | 1140858 | 2024-001 | Significant Deficiency | - | I |
| 358524 | 2024 | 2025-06-11 | 564416 | 2024-001 | Significant Deficiency | - | I |